New Member
Something I have always struggled with: What is the expected way for a bishop to submit an expense without approving it? It seems like there should be a way for a bishop to submit his own receipt without making it auto approve, thus coming up in the audit. Same goes for any bishopric member. Our work around is to send the receipt to another bishopric member to have them submit. It just would be nice to have some way to uncheck the box to approve but still get it into the pending "approve expenses."